Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,492
Government Grants
70%
Other
17%
Contributions
7%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,760
Salaries & Benefits
43%
Other
22%
Depreciation
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,134
$20,083
-43%
Government Grants
$181,091
$188,523
+4%
Fundraising Events
$0
$0
-
Program Services
$116
$1,572
+1255%
Membership Dues
$0
$0
-
Investments
$3,741
$14,356
+284%
Other
$28,733
$44,958
+56%
Total Revenues
$248,815
$269,492
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,627
$115,069
+4%
Fees to Service Providers
$4,595
$15,353
+234%
Advertising & Promotion
$159
$270
+70%
Offices, Occupancy & IT
$36,500
$33,712
-8%
Interest
$0
$0
-
Depreciation
$44,450
$44,375
0%
Other
$74,442
$59,981
-19%
Total Expenses
$270,773
$268,760
-1%
Net income
2023
2024
Change
Net income
-$21,958
+$732
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$248,837
$235,968
-5%
Admin
$21,936
$28,827
+31%
Fundraising
$0
$3,965
-
Total Expenses
$270,773
$268,760
-1%